(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 1999
Gross Sales
235.97
1214.67
833.18
761.29
1114.78
Sales
196.48
1214.67
833.18
761.29
1114.78
Job Work/ Contract Receipts
39.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
235.97
1214.67
833.18
761.29
1114.78
Increase/Decrease in Stock
12.92
-11.75
5.20
1.49
-5.05
Raw Material Consumed
139.26
1053.57
683.43
659.25
902.70
Opening Raw Materials
3.40
2.17
Purchases Raw Materials
1059.47
684.66
661.42
902.70
Closing Raw Materials
9.30
3.40
2.17
Other Direct Purchases / Brought in cost
139.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.79
24.55
28.14
17.00
19.07
Electricity & Power
6.08
10.69
11.29
10.18
6.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.43
Coals etc
10.70
13.86
16.85
6.82
10.84
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.19
5.49
4.99
4.48
2.95
Salaries, Wages & Bonus
5.69
4.98
4.59
4.17
2.48
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.49
0.51
0.41
0.30
0.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
56.04
82.48
70.44
57.07
73.30
Sub-contracted / Out sourced services
Processing Charges
11.26
11.86
9.75
7.93
15.56
Repairs and Maintenance
10.11
15.53
11.05
7.09
1.49
Packing Material Consumed
20.66
33.82
31.76
27.23
54.28
Other Mfg Exp
14.00
21.27
17.87
14.82
1.97
General and Administration Expenses
3.64
10.50
4.06
4.30
7.04
Rent , Rates & Taxes
0.13
5.63
0.02
0.05
0.00
Insurance
0.00
0.16
0.20
0.63
1.42
Printing and stationery
0.24
0.10
0.08
0.09
0.51
Professional and legal fees
0.41
0.80
0.41
0.49
0.30
Traveling and conveyance
1.35
1.73
1.20
1.23
2.43
Other Administration
2.85
3.81
3.36
3.04
4.81
Selling and Distribution Expenses
4.35
56.78
45.85
31.76
41.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.36
4.91
2.28
2.59
12.04
Miscellaneous Expenses
0.19
0.24
0.20
0.16
1.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.19
0.24
0.20
0.16
0.75
Less: Expenses Capitalised
Total Expenditure
239.37
1221.84
842.31
775.51
1042.81
Operating Profit (Excl OI)
-3.40
-7.17
-9.13
-14.22
71.96
Other Income
0.30
37.57
1.10
1.10
0.27
Interest Received
0.00
0.14
0.05
0.10
0.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
31.23
Others
0.30
6.20
1.05
1.00
0.00
Operating Profit
-3.10
30.40
-8.03
-13.13
72.24
Interest
5.59
3.94
1.78
1.17
45.39
InterestonDebenture / Bonds
Interest on Term Loan
5.59
Intereston Fixed deposits
Other Interest
0.00
3.94
1.78
1.17
45.39
PBDT
-8.70
26.46
-9.81
-14.30
26.84
Depreciation
14.66
14.70
14.77
14.66
14.78
Profit Before Taxation & Exceptional Items
-23.35
11.76
-24.59
-28.96
12.06
Exceptional Income / Expenses
Profit Before Tax
-23.35
11.76
-24.59
-28.96
12.06
Provision for Tax
0.18
0.10
-2.87
0.19
0.88
Other taxes
0.18
0.10
-2.87
0.19
0.88
Profit After Tax
-23.53
11.66
-21.72
-29.15
11.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23.53
11.66
-21.72
-29.15
11.18
Profit Balance B/F
-338.68
-356.43
-337.00
-311.99
43.65
Appropriations
-362.21
-344.77
-358.71
-341.13
54.83
Other Appropriation
-2.61
-6.09
-2.28
-4.14
Earnings Per Share
-4.00
2.00
-3.00
-4.00
2.00
Adjusted EPS
-4.00
2.00
-3.00
-4.00
2.00